[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4641 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34350 | 950.78 | 2025-07-08 | 80 | 1 | 11 | Actual |
| 7070 | 1901.00 | 2023-06-08 | 62 | 1 | 5 | Actual |
| 36441 | 1149.00 | 2025-09-06 | 81 | 1 | 7 | Actual |
| 14089 | 50289.00 | 2023-12-06 | 39 | 7 | 7 | Actual |
| 8286 | 112.00 | 2023-07-09 | 85 | 6 | 5 | Actual |
| 6672 | 80.00 | 2023-05-08 | 68 | 6 | 8 | Budget |
| 14334 | 2521.02 | 2023-12-06 | 63 | 6 | 11 | Actual |
| 12274 | 70.00 | 2023-10-06 | 68 | 6 | 8 | Budget |
| 21601 | 22951.19 | 2024-07-08 | 31 | 7 | 12 | Actual |
| 32110 | 188.00 | 2025-05-07 | 89 | 1 | 11 | Actual |
| 17671 | 718.00 | 2024-04-07 | 65 | 1 | 4 | Actual |
| 11033 | 5252.69 | 2023-09-06 | 62 | 1 | 8 | Actual |
| 30426 | -327.00 | 2025-04-07 | 91 | 6 | 4 | Actual |
| 10902 | 200.00 | 2023-09-06 | 68 | 1 | 7 | Budget |
| 9872 | 550.00 | 2023-08-06 | 87 | 6 | 7 | Budget |
| 25586 | 75.23 | 2024-11-05 | 90 | 2 | 12 | Actual |
| 15607 | 346.00 | 2024-02-06 | 65 | 1 | 4 | Actual |
| 12268 | 200.00 | 2023-10-06 | 65 | 6 | 8 | Budget |
| 27816 | 283.74 | 2025-01-05 | 90 | 6 | 12 | Actual |
| 24509 | 32.67 | 2024-10-05 | 65 | 1 | 12 | Actual |
| 32599 | 146.00 | 2025-06-07 | 73 | 7 | 3 | Actual |
| 30115 | 4462.54 | 2025-03-07 | 22 | 7 | 12 | Actual |
| 24774 | 33584.00 | 2024-11-05 | 60 | 6 | 4 | Actual |
| 18427 | -99.24 | 2024-04-07 | 91 | 6 | 11 | Actual |
| 31474 | 29.00 | 2025-05-07 | 71 | 7 | 3 | Actual |
| 37620 | 354.00 | 2025-10-06 | 74 | 6 | 7 | Actual |
| 9380 | 80.00 | 2023-08-06 | 71 | 6 | 5 | Budget |
| 14182 | 288.97 | 2023-12-06 | 92 | 6 | 8 | Actual |
| 24285 | 43057.94 | 2024-10-05 | 19 | 7 | 8 | Actual |
| 16738 | 386.00 | 2024-03-07 | 73 | 1 | 5 | Actual |
| 3796 | 720.00 | 2023-03-08 | 87 | 6 | 5 | Actual |
| 12718 | 9.00 | 2023-11-06 | 96 | 1 | 5 | Actual |
| 30656 | 151.00 | 2025-04-07 | 89 | 4 | 6 | Actual |
| 28395 | 320.00 | 2025-02-05 | 80 | 5 | 6 | Actual |
| 31107 | 1664.00 | 2025-04-07 | 97 | 6 | 11 | Actual |
| 9923 | 260.18 | 2023-08-06 | 68 | 1 | 8 | Actual |
| 26836 | 345.00 | 2025-01-05 | 83 | 1 | 3 | Actual |
| 33476 | 348.00 | 2025-06-07 | 97 | 6 | 12 | Actual |
| 23156 | 772427.00 | 2024-09-05 | 6 | 7 | 7 | Actual |
| 6983 | 30100.00 | 2023-06-08 | 60 | 6 | 4 | Budget |
| 29236 | 163.00 | 2025-03-07 | 90 | 7 | 3 | Actual |
| 29463 | 18.00 | 2025-03-07 | 71 | 2 | 6 | Actual |
| 22040 | 43.00 | 2024-08-05 | 83 | 5 | 6 | Actual |
| 6300 | 66.00 | 2023-05-08 | 78 | 5 | 6 | Actual |
| 31120 | 86831.10 | 2025-04-07 | 21 | 7 | 11 | Actual |
| 33060 | 35392.00 | 2025-06-07 | 94 | 6 | 7 | Actual |
| 19176 | 4908.75 | 2024-05-07 | 62 | 2 | 8 | Actual |
| 37510 | 323.00 | 2025-10-06 | 92 | 5 | 6 | Actual |
| 35094 | 299.00 | 2025-08-06 | 81 | 1 | 6 | Actual |
| 25462 | 8.21 | 2024-11-05 | 82 | 5 | 11 | Actual |
| 2263 | 200.00 | 2023-02-06 | 67 | 1 | 3 | Budget |
| 7300 | 441070.00 | 2023-06-08 | 10 | 3 | 6 | Actual |
| 23002 | 1287.00 | 2024-09-05 | 62 | 5 | 6 | Actual |
| 1882 | 100.00 | 2023-01-06 | 84 | 6 | 6 | Budget |
| 25207 | 26181.00 | 2024-11-05 | 33 | 7 | 7 | Actual |
| 33882 | 1105.00 | 2025-07-08 | 77 | 6 | 5 | Actual |
| 22581 | 21594.78 | 2024-08-05 | 37 | 7 | 12 | Actual |
| 27536 | 510.34 | 2025-01-05 | 66 | 1 | 11 | Actual |
| 458 | 17346.00 | 2022-12-06 | 32 | 7 | 5 | Actual |
| 17482 | 65.65 | 2024-03-07 | 90 | 2 | 12 | Actual |
| 29931 | 199.70 | 2025-03-07 | 76 | 4 | 11 | Actual |
| 19852 | 30144.00 | 2024-06-07 | 94 | 6 | 5 | Actual |
| 17117 | 334.42 | 2024-03-07 | 67 | 1 | 8 | Actual |
| 34150 | 17.00 | 2025-07-08 | 96 | 1 | 7 | Actual |
| 3026 | 3402.00 | 2023-02-06 | 23 | 7 | 6 | Actual |
| 15344 | 172.04 | 2024-01-06 | 72 | 6 | 11 | Actual |
| 38987 | 299.70 | 2025-11-06 | 87 | 2 | 11 | Actual |
| 31392 | 356.00 | 2025-05-07 | 84 | 1 | 3 | Actual |
| 5709 | 20.00 | 2023-05-08 | 82 | 6 | 3 | Budget |
| 29156 | 4956.00 | 2025-03-07 | 61 | 6 | 3 | Actual |
| 37700 | 872.31 | 2025-10-06 | 66 | 2 | 8 | Actual |
| 8738 | 218.00 | 2023-07-09 | 74 | 6 | 7 | Actual |
| 37809 | 143.31 | 2025-10-06 | 89 | 1 | 11 | Actual |
| 909 | 171.00 | 2022-12-06 | 97 | 6 | 7 | Actual |
| 3038 | 21349.00 | 2023-02-06 | 40 | 7 | 6 | Actual |
| 9426 | 7738.00 | 2023-08-06 | 20 | 7 | 5 | Actual |
| 17929 | 259.00 | 2024-04-07 | 89 | 3 | 6 | Actual |
| 16678 | 46.00 | 2024-03-07 | 71 | 6 | 4 | Actual |
| 17172 | 48021.67 | 2024-03-07 | 60 | 6 | 8 | Actual |
| 27558 | 9.00 | 2025-01-05 | 96 | 1 | 11 | Actual |
| 28039 | 71979.00 | 2025-02-05 | 14 | 7 | 3 | Actual |
| 11588 | 364.00 | 2023-10-06 | 92 | 1 | 5 | Actual |
| 27743 | 405.02 | 2025-01-05 | 74 | 1 | 12 | Actual |
| 5349 | 1411.00 | 2023-04-08 | 62 | 6 | 7 | Actual |
| 22171 | -233.00 | 2024-08-05 | 91 | 6 | 7 | Actual |
| 23436 | 49.70 | 2024-09-05 | 92 | 5 | 11 | Actual |
| 28641 | 634.43 | 2025-02-05 | 81 | 6 | 8 | Actual |
| 3801 | 10074.00 | 2023-03-08 | 94 | 6 | 5 | Actual |
| 23292 | 28784.95 | 2024-09-05 | 32 | 7 | 8 | Actual |
| 4085 | 1500.00 | 2023-03-08 | 61 | 6 | 6 | Budget |
| 4259 | 167.00 | 2023-03-08 | 83 | 6 | 7 | Actual |
| 18713 | 60.00 | 2024-05-07 | 71 | 6 | 4 | Actual |
| 21377 | 13232.92 | 2024-07-08 | 60 | 3 | 11 | Actual |
| 19588 | 129.00 | 2024-06-07 | 69 | 1 | 3 | Actual |
| 24776 | 2757.00 | 2024-11-05 | 62 | 6 | 4 | Actual |
| 18460 | 257745.16 | 2024-04-07 | 46 | 7 | 11 | Actual |
| 20999 | 222.00 | 2024-07-08 | 65 | 4 | 6 | Actual |
| 6313 | 234.00 | 2023-05-08 | 87 | 5 | 6 | Actual |
| 22350 | 65.65 | 2024-08-05 | 94 | 1 | 11 | Actual |
| 35257 | 18497.00 | 2025-08-06 | 20 | 7 | 6 | Actual |
| 23240 | 6958.79 | 2024-09-05 | 54 | 6 | 8 | Actual |
| 8630 | 14956.00 | 2023-07-09 | 7 | 7 | 6 | Actual |
| 5553 | 220.00 | 2023-04-08 | 73 | 6 | 8 | Budget |
| 35099 | 451.00 | 2025-08-06 | 87 | 1 | 6 | Actual |
| 16980 | 88.00 | 2024-03-07 | 84 | 6 | 6 | Actual |
| 860 | 2500.00 | 2022-12-06 | 61 | 6 | 7 | Budget |
| 1864 | 172.00 | 2023-01-06 | 73 | 6 | 6 | Actual |
| 10125 | 200.00 | 2023-09-06 | 78 | 1 | 3 | Budget |
| 37675 | 113.20 | 2025-10-06 | 69 | 1 | 8 | Actual |
| 8626 | 449600.00 | 2023-07-09 | 101 | 6 | 6 | Budget |
| 25449 | 67.78 | 2024-11-05 | 65 | 5 | 11 | Actual |
| 35137 | 497.00 | 2025-08-06 | 65 | 3 | 6 | Actual |
| 20480 | 6815.78 | 2024-06-07 | 24 | 7 | 11 | Actual |
| 14100 | 645.03 | 2023-12-06 | 66 | 1 | 8 | Actual |
| 19665 | 96969.00 | 2024-06-07 | 35 | 7 | 3 | Actual |
| 5552 | 1393.53 | 2023-04-08 | 72 | 6 | 8 | Actual |
| 7553 | 200.00 | 2023-06-08 | 74 | 1 | 7 | Budget |
| 8228 | 240.00 | 2023-07-09 | 90 | 1 | 5 | Actual |
| 22232 | 9.00 | 2024-08-05 | 96 | 1 | 8 | Actual |
| 21939 | -181.00 | 2024-08-05 | 91 | 1 | 6 | Actual |
| 35449 | 216.24 | 2025-08-06 | 84 | 6 | 8 | Actual |
| 32926 | 144.00 | 2025-06-07 | 81 | 5 | 6 | Actual |
| 7652 | 9604.00 | 2023-06-08 | 18 | 7 | 7 | Actual |
| 32136 | 65.65 | 2025-05-07 | 85 | 2 | 11 | Actual |
| 22546 | 46.50 | 2024-08-05 | 81 | 6 | 12 | Actual |
| 18901 | 39.00 | 2024-05-07 | 83 | 2 | 6 | Actual |
| 20165 | 24727.00 | 2024-06-07 | 33 | 7 | 7 | Actual |
| 6630 | 385.94 | 2023-05-08 | 81 | 2 | 8 | Actual |
| 4690 | 200.00 | 2023-04-08 | 68 | 1 | 4 | Budget |
| 26150 | 66.00 | 2024-12-05 | 83 | 6 | 6 | Actual |
| 32797 | 69999.00 | 2025-06-07 | 37 | 7 | 5 | Actual |
| 20682 | 17836.00 | 2024-07-08 | 18 | 7 | 3 | Actual |
| 7173 | 91.00 | 2023-06-08 | 97 | 6 | 5 | Actual |
| 11856 | 401.00 | 2023-10-06 | 80 | 4 | 6 | Actual |
| 2306 | 50200.00 | 2023-02-06 | 56 | 6 | 3 | Budget |
| 30394 | 19.00 | 2025-04-07 | 96 | 1 | 4 | Actual |
| 22361 | 22.04 | 2024-08-05 | 71 | 2 | 11 | Actual |
| 12887 | 60.00 | 2023-11-06 | 78 | 2 | 6 | Budget |
| 11476 | 208.00 | 2023-10-06 | 68 | 6 | 4 | Actual |
| 38503 | 19465.00 | 2025-11-06 | 7 | 7 | 5 | Actual |
| 38473 | 515.00 | 2025-11-06 | 65 | 6 | 5 | Actual |
| 18724 | 120.00 | 2024-05-07 | 84 | 6 | 4 | Actual |
| 27388 | 178132.00 | 2025-01-05 | 13 | 7 | 7 | Actual |
| 12319 | 144455.29 | 2023-10-06 | 13 | 7 | 8 | Actual |
| 20952 | 134.00 | 2024-07-08 | 74 | 2 | 6 | Actual |
| 11698 | 100.00 | 2023-10-06 | 68 | 1 | 6 | Budget |
| 6177 | 4.00 | 2023-05-08 | 96 | 2 | 6 | Actual |
| 19705 | 312.00 | 2024-06-07 | 67 | 1 | 4 | Actual |
| 16136 | 30857.72 | 2024-02-06 | 53 | 6 | 8 | Actual |
| 3455 | 353.00 | 2023-03-08 | 77 | 6 | 3 | Actual |
| 16952 | -110.00 | 2024-03-07 | 91 | 5 | 6 | Actual |
| 12505 | 90.00 | 2023-11-06 | 76 | 7 | 3 | Actual |
| 34608 | 310.34 | 2025-07-08 | 73 | 6 | 12 | Actual |
| 10466 | 235.00 | 2023-09-06 | 90 | 1 | 5 | Actual |
| 5970 | 850.00 | 2023-05-08 | 80 | 1 | 5 | Budget |
| 29725 | 143.51 | 2025-03-07 | 69 | 1 | 8 | Actual |
| 6112 | 302.00 | 2023-05-08 | 81 | 1 | 6 | Actual |
| 3667 | 63000.00 | 2023-03-08 | 99 | 6 | 4 | Actual |
| 22824 | -232.00 | 2024-09-05 | 91 | 1 | 5 | Actual |
| 4761 | 2500.00 | 2023-04-08 | 76 | 6 | 4 | Budget |
| 22293 | 4.00 | 2024-08-05 | 96 | 6 | 8 | Actual |
| 29435 | 26.00 | 2025-03-07 | 69 | 1 | 6 | Actual |
| 391 | 1800.00 | 2022-12-06 | 62 | 6 | 5 | Budget |
| 21794 | 63000.00 | 2024-08-05 | 99 | 6 | 4 | Actual |
| 4993 | 100.00 | 2023-04-08 | 83 | 1 | 6 | Budget |
| 24659 | 540.00 | 2024-11-05 | 65 | 6 | 3 | Actual |
| 21095 | 20206.00 | 2024-07-08 | 28 | 7 | 6 | Actual |
| 39386 | -105.00 | 2025-12-05 | 85 | 7 | 6 | Actual |
| 18753 | 34362.00 | 2024-05-07 | 32 | 7 | 4 | Actual |
| 17831 | 140574.00 | 2024-04-07 | 15 | 7 | 5 | Actual |
| 35742 | 52.89 | 2025-08-06 | 94 | 2 | 12 | Actual |
| 28078 | 91.00 | 2025-02-05 | 83 | 7 | 3 | Actual |
| 4405 | 166900.00 | 2023-03-08 | 56 | 6 | 8 | Budget |
| 22733 | 290.00 | 2024-09-05 | 94 | 1 | 4 | Actual |
| 32331 | 818.86 | 2025-05-07 | 72 | 6 | 12 | Actual |
| 16548 | 41506.00 | 2024-03-07 | 57 | 6 | 3 | Actual |
| 24753 | 473.00 | 2024-11-05 | 76 | 1 | 4 | Actual |
| 25475 | 31413.05 | 2024-11-05 | 56 | 6 | 11 | Actual |
| 29469 | 170.00 | 2025-03-07 | 80 | 2 | 6 | Actual |
| 30880 | 70.78 | 2025-04-07 | 71 | 2 | 8 | Actual |
| 10957 | 560.00 | 2023-09-06 | 66 | 6 | 7 | Actual |
| 32728 | 293.00 | 2025-06-07 | 83 | 1 | 5 | Actual |
| 16541 | 148.00 | 2024-03-07 | 94 | 1 | 3 | Actual |
| 21509 | 6504.07 | 2024-07-08 | 28 | 7 | 11 | Actual |
| 38478 | 76.00 | 2025-11-06 | 71 | 6 | 5 | Actual |
| 8326 | 13584.00 | 2023-07-09 | 100 | 7 | 5 | Actual |
| 35100 | 213.00 | 2025-08-06 | 89 | 1 | 6 | Actual |
| 1695 | 2434.00 | 2023-01-06 | 61 | 3 | 6 | Actual |
| 21807 | 12118.00 | 2024-08-05 | 22 | 7 | 4 | Actual |
| 2151 | 120.78 | 2023-01-06 | 85 | 2 | 8 | Actual |
| 20602 | 23352.26 | 2024-06-07 | 35 | 7 | 12 | Actual |
| 35320 | 473.00 | 2025-08-06 | 73 | 6 | 7 | Actual |
| 9301 | 89766.00 | 2023-08-06 | 37 | 7 | 4 | Actual |
| 33030 | 9622.00 | 2025-06-07 | 53 | 6 | 7 | Actual |
| 26392 | 30575.89 | 2024-12-05 | 28 | 7 | 8 | Actual |
| 37465 | 100.00 | 2025-10-06 | 67 | 4 | 6 | Actual |
| 3967 | 124.00 | 2023-03-08 | 84 | 3 | 6 | Actual |
| 35559 | 256.08 | 2025-08-06 | 81 | 3 | 11 | Actual |
| 13908 | 8.00 | 2023-12-06 | 96 | 4 | 6 | Actual |
| 35403 | 223.81 | 2025-08-06 | 68 | 2 | 8 | Actual |
| 10264 | 162.00 | 2023-09-06 | 80 | 7 | 3 | Actual |
| 28667 | 15890.77 | 2025-02-05 | 22 | 7 | 8 | Actual |
| 27379 | 64236.00 | 2025-01-05 | 94 | 6 | 7 | Actual |
| 37225 | 20186.00 | 2025-10-06 | 57 | 6 | 4 | Actual |
| 38820 | 8833.06 | 2025-11-06 | 61 | 1 | 8 | Actual |
| 5138 | 53.00 | 2023-04-08 | 84 | 4 | 6 | Actual |
| 14767 | 359.00 | 2024-01-06 | 81 | 6 | 5 | Actual |
| 334 | 2035.00 | 2022-12-06 | 62 | 1 | 5 | Actual |
| 4666 | 30.00 | 2023-04-08 | 85 | 7 | 3 | Budget |
| 22723 | 582.00 | 2024-09-05 | 81 | 1 | 4 | Actual |
| 8008 | 70.00 | 2023-07-09 | 66 | 7 | 3 | Budget |
| 1624 | 280.00 | 2023-01-06 | 81 | 1 | 6 | Budget |
| 15091 | 62108.00 | 2024-01-06 | 34 | 7 | 7 | Actual |
| 31602 | 815.00 | 2025-05-07 | 81 | 1 | 5 | Actual |
| 16714 | 26921.00 | 2024-03-07 | 24 | 7 | 4 | Actual |
| 28569 | 478.36 | 2025-02-05 | 67 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-12-06 | 78 | 2 | 8 | Actual |
| 10762 | 60.00 | 2023-09-06 | 67 | 5 | 6 | Budget |
| 22323 | 1983260.05 | 2024-08-05 | 46 | 7 | 8 | Actual |
| 36643 | 581.62 | 2025-09-06 | 66 | 1 | 11 | Actual |
| 38381 | 690.00 | 2025-11-06 | 66 | 6 | 4 | Actual |
| 4164 | -32698.00 | 2023-03-08 | 46 | 7 | 6 | Actual |
| 16808 | 15961.00 | 2024-03-07 | 28 | 7 | 5 | Actual |
| 2118 | 1000.00 | 2023-01-06 | 62 | 2 | 8 | Budget |
| 26816 | 376560.83 | 2024-12-05 | 43 | 7 | 13 | Actual |
| 30054 | 115.65 | 2025-03-07 | 80 | 2 | 12 | Actual |
| 28267 | 174579.00 | 2025-02-05 | 37 | 7 | 5 | Actual |
| 23800 | 63049.00 | 2024-10-05 | 39 | 7 | 4 | Actual |
| 25413 | 52.89 | 2024-11-05 | 89 | 3 | 11 | Actual |
| 23952 | 1272906.00 | 2024-10-05 | 11 | 3 | 6 | Actual |
| 6092 | 280.00 | 2023-05-08 | 66 | 1 | 6 | Budget |
| 18370 | 3341.25 | 2024-04-07 | 60 | 5 | 11 | Actual |
| 21982 | 245.00 | 2024-08-05 | 76 | 3 | 6 | Actual |
| 24797 | 129.00 | 2024-11-05 | 89 | 6 | 4 | Actual |
| 30553 | 22100.00 | 2025-04-07 | 100 | 7 | 5 | Actual |
| 8702 | 8.00 | 2023-07-09 | 96 | 1 | 7 | Actual |
| 34412 | 108.21 | 2025-07-08 | 89 | 3 | 11 | Actual |
| 37799 | 322.04 | 2025-10-06 | 76 | 1 | 11 | Actual |
| 12006 | 128563.00 | 2023-10-06 | 35 | 7 | 6 | Actual |
| 20792 | 644.00 | 2024-07-08 | 97 | 6 | 4 | Actual |
| 35269 | 133927.00 | 2025-08-06 | 37 | 7 | 6 | Actual |
| 33110 | 425.33 | 2025-06-07 | 83 | 1 | 8 | Actual |
| 35543 | 4.00 | 2025-08-06 | 96 | 2 | 11 | Actual |
| 19522 | 3404.01 | 2024-05-07 | 60 | 6 | 12 | Actual |
| 38660 | 348.00 | 2025-11-06 | 92 | 5 | 6 | Actual |
| 36094 | 81.00 | 2025-09-06 | 82 | 6 | 4 | Actual |
| 10780 | 300.00 | 2023-09-06 | 80 | 5 | 6 | Actual |
| 37097 | 1056.00 | 2025-10-06 | 92 | 1 | 3 | Actual |
| 16052 | 1679409.00 | 2024-02-06 | 4 | 7 | 7 | Actual |
| 4522 | 32.00 | 2023-04-08 | 82 | 1 | 3 | Actual |
| 1808 | 98.00 | 2023-01-06 | 76 | 5 | 6 | Actual |
| 15944 | 356.00 | 2024-02-06 | 80 | 6 | 6 | Actual |
| 23525 | 119.91 | 2024-09-05 | 90 | 1 | 12 | Actual |
| 29386 | 66.00 | 2025-03-07 | 82 | 6 | 5 | Actual |
| 16419 | 8.21 | 2024-02-06 | 84 | 1 | 12 | Actual |
| 9343 | 136.00 | 2023-08-06 | 84 | 1 | 5 | Actual |
| 377 | 17392.00 | 2022-12-06 | 12 | 2 | 5 | Actual |
| 1249 | 15092.00 | 2023-01-06 | 20 | 7 | 3 | Actual |
| 20371 | 52.89 | 2024-06-07 | 90 | 3 | 11 | Actual |
| 38379 | 26625.00 | 2025-11-06 | 63 | 6 | 4 | Actual |
| 38361 | 395.00 | 2025-11-06 | 84 | 1 | 4 | Actual |
| 30401 | 56810.00 | 2025-04-07 | 60 | 6 | 4 | Actual |
| 3498 | 56856.00 | 2023-03-08 | 31 | 7 | 3 | Actual |
| 1302 | 18.00 | 2023-01-06 | 84 | 7 | 3 | Actual |
| 22782 | 14838.00 | 2024-09-05 | 20 | 7 | 4 | Actual |
| 19689 | 94.00 | 2024-06-07 | 83 | 7 | 3 | Actual |
| 21817 | 83001.00 | 2024-08-05 | 37 | 7 | 4 | Actual |
| 9914 | 4801.17 | 2023-08-06 | 61 | 1 | 8 | Actual |
| 9384 | 291.00 | 2023-08-06 | 73 | 6 | 5 | Actual |
| 25161 | 612.00 | 2024-11-05 | 65 | 6 | 7 | Actual |
| 1959 | 200.00 | 2023-01-06 | 83 | 1 | 7 | Budget |
| 24948 | 146.00 | 2024-11-05 | 89 | 1 | 6 | Actual |
| 37936 | 52.89 | 2025-10-06 | 69 | 6 | 11 | Actual |
| 11636 | 530.00 | 2023-10-06 | 81 | 6 | 5 | Actual |
| 11701 | 80.00 | 2023-10-06 | 71 | 1 | 6 | Budget |
| 3124 | 202.00 | 2023-02-06 | 74 | 6 | 7 | Actual |
| 30616 | 25.00 | 2025-04-07 | 69 | 3 | 6 | Actual |
| 4944 | 15232.00 | 2023-04-08 | 24 | 7 | 5 | Actual |
| 7132 | 480.00 | 2023-06-08 | 66 | 6 | 5 | Budget |
| 10676 | 304.00 | 2023-09-06 | 73 | 3 | 6 | Actual |
| 5901 | 107.00 | 2023-05-08 | 85 | 6 | 4 | Actual |
| 30819 | 23788.00 | 2025-04-07 | 8 | 7 | 7 | Actual |
| 27052 | 262.00 | 2025-01-05 | 89 | 1 | 5 | Actual |
| 7918 | 16000.00 | 2023-07-09 | 60 | 6 | 3 | Actual |
| 19719 | 154.00 | 2024-06-07 | 85 | 1 | 4 | Actual |
| 23481 | 38367.43 | 2024-09-05 | 15 | 7 | 11 | Actual |
| 34570 | 85.87 | 2025-07-08 | 67 | 2 | 12 | Actual |
| 15433 | 3.95 | 2024-01-06 | 69 | 6 | 12 | Actual |
| 37543 | 540.00 | 2025-10-06 | 92 | 6 | 6 | Actual |
| 36943 | 8004.10 | 2025-09-06 | 28 | 7 | 12 | Actual |
| 38132 | 194.24 | 2025-10-06 | 92 | 1 | 13 | Actual |
| 11611 | 376.00 | 2023-10-06 | 65 | 6 | 5 | Actual |
| 17664 | 70.00 | 2024-04-07 | 92 | 7 | 3 | Actual |
| 22319 | 34204.75 | 2024-08-05 | 38 | 7 | 8 | Actual |
| 21569 | 16.72 | 2024-07-08 | 78 | 6 | 12 | Actual |
| 2561 | 17920.00 | 2023-02-06 | 24 | 7 | 4 | Actual |
| 4137 | 217300.00 | 2023-03-08 | 101 | 6 | 6 | Budget |
| 22501 | 10.33 | 2024-08-05 | 65 | 1 | 12 | Actual |
| 6420 | 380.00 | 2023-05-08 | 66 | 1 | 7 | Budget |
| 13570 | 29150.00 | 2023-12-06 | 28 | 7 | 3 | Actual |
| 14833 | -233.00 | 2024-01-06 | 91 | 1 | 6 | Actual |
| 30335 | 57661.00 | 2025-04-07 | 38 | 7 | 3 | Actual |
| 36271 | 103.00 | 2025-09-06 | 81 | 2 | 6 | Actual |
| 30309 | 14.00 | 2025-04-07 | 96 | 6 | 3 | Actual |
| 9648 | 50.00 | 2023-08-06 | 68 | 5 | 6 | Budget |
| 18254 | 155408.52 | 2024-04-07 | 37 | 7 | 8 | Actual |
| 4229 | 2517.00 | 2023-03-08 | 63 | 6 | 7 | Actual |
| 32038 | 110.17 | 2025-05-07 | 71 | 6 | 8 | Actual |
| 34372 | 13.53 | 2025-07-08 | 71 | 2 | 11 | Actual |
| 10963 | 80.00 | 2023-09-06 | 71 | 6 | 7 | Budget |
| 22031 | 13.00 | 2024-08-05 | 71 | 5 | 6 | Actual |
| 9839 | 234.00 | 2023-08-06 | 66 | 6 | 7 | Actual |
| 17979 | 29.00 | 2024-04-07 | 85 | 5 | 6 | Actual |
| 29086 | 129.32 | 2025-02-05 | 89 | 6 | 13 | Actual |
| 19040 | 156114.00 | 2024-05-07 | 29 | 7 | 6 | Actual |
| 17700 | 33933.00 | 2024-04-07 | 60 | 6 | 4 | Actual |
| 32668 | 819.00 | 2025-06-07 | 81 | 6 | 4 | Actual |
| 4814 | 24907.00 | 2023-04-08 | 40 | 7 | 4 | Actual |
| 6520 | 7.00 | 2023-05-08 | 96 | 6 | 7 | Actual |
| 18665 | 40.00 | 2024-05-07 | 89 | 7 | 3 | Actual |
| 30621 | 473.00 | 2025-04-07 | 77 | 3 | 6 | Actual |
| 3440 | 100.00 | 2023-03-08 | 67 | 6 | 3 | Budget |
| 21423 | 43.31 | 2024-07-08 | 85 | 4 | 11 | Actual |
| 22909 | 25.00 | 2024-09-05 | 82 | 1 | 6 | Actual |
| 35776 | 8.00 | 2025-08-06 | 96 | 6 | 12 | Actual |
| 22764 | 153.00 | 2024-09-05 | 89 | 6 | 4 | Actual |
| 36449 | -440.00 | 2025-09-06 | 91 | 1 | 7 | Actual |
| 16160 | 211.69 | 2024-02-06 | 84 | 6 | 8 | Actual |
| 19223 | 458.67 | 2024-05-07 | 81 | 6 | 8 | Actual |
| 35664 | 8038.14 | 2025-08-06 | 8 | 7 | 11 | Actual |
| 27861 | 183.71 | 2025-01-05 | 73 | 1 | 13 | Actual |
| 17786 | 9.00 | 2024-04-07 | 96 | 1 | 5 | Actual |
| 22098 | 21970.00 | 2024-08-05 | 24 | 7 | 6 | Actual |
| 31185 | 35.87 | 2025-04-07 | 85 | 2 | 12 | Actual |
| 35049 | 43000.00 | 2025-08-06 | 99 | 6 | 5 | Actual |
| 18438 | 37351.46 | 2024-04-07 | 13 | 7 | 11 | Actual |
| 14053 | 238.00 | 2023-12-06 | 83 | 6 | 7 | Actual |
| 16704 | 10030.00 | 2024-03-07 | 8 | 7 | 4 | Actual |
| 34488 | 293.32 | 2025-07-08 | 73 | 6 | 11 | Actual |
| 30936 | 1111023.30 | 2025-04-07 | 4 | 7 | 8 | Actual |
| 25870 | 14888.00 | 2024-12-05 | 7 | 7 | 4 | Actual |
| 822 | 200.00 | 2022-12-06 | 74 | 1 | 7 | Budget |
| 6201 | 312.00 | 2023-05-08 | 76 | 3 | 6 | Actual |
| 6538 | 18294.00 | 2023-05-08 | 24 | 7 | 7 | Actual |
| 2971 | 177.00 | 2023-02-06 | 67 | 6 | 6 | Actual |
| 2462 | 1079.00 | 2023-02-06 | 77 | 1 | 4 | Actual |
| 32602 | 365.00 | 2025-06-07 | 77 | 7 | 3 | Actual |
| 4902 | 2900.00 | 2023-04-08 | 76 | 6 | 5 | Budget |
| 32512 | 1587.00 | 2025-06-07 | 80 | 1 | 3 | Actual |
| 13513 | 441.00 | 2023-12-06 | 90 | 1 | 3 | Actual |
| 12315 | 838106.09 | 2023-10-06 | 4 | 7 | 8 | Actual |
| 18517 | 211.40 | 2024-04-07 | 90 | 6 | 12 | Actual |
| 28291 | 135.00 | 2025-02-05 | 83 | 1 | 6 | Actual |
| 6134 | 850.00 | 2023-05-08 | 61 | 2 | 6 | Budget |
| 597 | 380.00 | 2022-12-06 | 81 | 3 | 6 | Budget |
| 37718 | 407.15 | 2025-10-06 | 90 | 2 | 8 | Actual |
| 18592 | 243.00 | 2024-05-07 | 68 | 6 | 3 | Actual |
| 6386 | 15645.00 | 2023-05-08 | 7 | 7 | 6 | Actual |
| 1783 | 257.00 | 2023-01-06 | 92 | 4 | 6 | Actual |
| 29818 | 59618.86 | 2025-03-07 | 19 | 7 | 8 | Actual |
| 21440 | 22.04 | 2024-07-08 | 73 | 5 | 11 | Actual |
| 20611 | 9314.00 | 2024-07-08 | 61 | 1 | 3 | Actual |
| 529 | 60.00 | 2022-12-06 | 67 | 2 | 6 | Budget |
| 37569 | 182333.00 | 2025-10-06 | 37 | 7 | 6 | Actual |
| 22090 | 26055.00 | 2024-08-05 | 14 | 7 | 6 | Actual |
| 13848 | 22.00 | 2023-12-06 | 85 | 2 | 6 | Actual |
| 12067 | 200.00 | 2023-10-06 | 54 | 6 | 7 | Budget |
| 19443 | 20452.20 | 2024-05-07 | 14 | 7 | 11 | Actual |
| 33811 | 13528.00 | 2025-07-08 | 8 | 7 | 4 | Actual |
| 30177 | 164.41 | 2025-03-07 | 84 | 2 | 13 | Actual |
| 38982 | 210.34 | 2025-11-06 | 81 | 2 | 11 | Actual |
| 25405 | 43.31 | 2024-11-05 | 78 | 3 | 11 | Actual |
| 9358 | 165000.00 | 2023-08-06 | 56 | 6 | 5 | Budget |
| 8895 | 20136.30 | 2023-07-09 | 53 | 6 | 8 | Actual |
| 32447 | 41.60 | 2025-05-07 | 69 | 6 | 13 | Actual |
| 8194 | 516.00 | 2023-07-09 | 66 | 1 | 5 | Actual |
| 25051 | 34.00 | 2024-11-05 | 83 | 5 | 6 | Actual |
| 7056 | 19180.00 | 2023-06-08 | 33 | 7 | 4 | Actual |
| 26741 | 718.81 | 2024-12-05 | 77 | 2 | 13 | Actual |
| 31190 | 74.16 | 2025-04-07 | 92 | 2 | 12 | Actual |
| 9891 | 30604.00 | 2023-08-06 | 19 | 7 | 7 | Actual |
| 7128 | 3854.00 | 2023-06-08 | 63 | 6 | 5 | Actual |
| 23350 | 32.67 | 2024-09-05 | 85 | 2 | 11 | Actual |
| 25770 | 56614.00 | 2024-12-05 | 40 | 7 | 3 | Actual |
| 23911 | 125.00 | 2024-10-05 | 78 | 1 | 6 | Actual |
| 18997 | 1516.00 | 2024-05-07 | 63 | 6 | 6 | Actual |
| 7295 | 129.00 | 2023-06-08 | 90 | 2 | 6 | Actual |
| 34833 | 2318.00 | 2025-08-06 | 94 | 6 | 3 | Actual |
| 8967 | 3645.09 | 2023-07-09 | 23 | 7 | 8 | Actual |
| 3987 | 205.00 | 2023-03-08 | 66 | 4 | 6 | Actual |
| 28954 | 67.78 | 2025-02-05 | 71 | 6 | 12 | Actual |
| 19811 | 131.00 | 2024-06-07 | 85 | 1 | 5 | Actual |
| 12959 | 2319.00 | 2023-11-06 | 61 | 4 | 6 | Actual |
| 2233 | 33121.40 | 2023-01-06 | 19 | 7 | 8 | Actual |
| 19096 | 1318.00 | 2024-05-07 | 72 | 6 | 7 | Actual |
| 2930 | 74.00 | 2023-02-06 | 78 | 5 | 6 | Actual |
| 10327 | 270.00 | 2023-09-06 | 90 | 1 | 4 | Actual |
| 12354 | 200.00 | 2023-11-06 | 67 | 1 | 3 | Budget |
| 2748 | 97.00 | 2023-02-06 | 84 | 1 | 6 | Actual |
| 12023 | 334.00 | 2023-10-06 | 66 | 1 | 7 | Actual |
| 13237 | 50.00 | 2023-11-06 | 82 | 6 | 7 | Actual |
| 15650 | 1071.00 | 2024-02-06 | 76 | 6 | 4 | Actual |
| 23596 | 1019.00 | 2024-10-05 | 66 | 1 | 3 | Actual |
| 32008 | 504.12 | 2025-05-07 | 76 | 2 | 8 | Actual |
| 28508 | 660.00 | 2025-02-05 | 65 | 6 | 7 | Actual |
| 35503 | 707.16 | 2025-08-06 | 80 | 1 | 11 | Actual |
| 35414 | 217.75 | 2025-08-06 | 83 | 2 | 8 | Actual |
| 19611 | 375.00 | 2024-06-07 | 54 | 6 | 3 | Actual |
| 23677 | 240695.00 | 2024-10-05 | 35 | 7 | 3 | Actual |
| 24089 | 111416.00 | 2024-10-05 | 39 | 7 | 6 | Actual |
| 13228 | 3921.00 | 2023-11-06 | 76 | 6 | 7 | Actual |
| 15066 | 392.00 | 2024-01-06 | 92 | 6 | 7 | Actual |
| 16192 | 164128.38 | 2024-02-06 | 35 | 7 | 8 | Actual |
| 22540 | 32.67 | 2024-08-05 | 73 | 6 | 12 | Actual |
| 29805 | 58967.33 | 2025-03-07 | 94 | 6 | 8 | Actual |
| 12585 | 45600.00 | 2023-11-06 | 56 | 6 | 4 | Budget |
| 16824 | 2729.00 | 2024-03-07 | 62 | 1 | 6 | Actual |
| 35439 | 1690.51 | 2025-08-06 | 72 | 6 | 8 | Actual |
| 23963 | 130.00 | 2024-10-05 | 74 | 3 | 6 | Actual |
| 651 | 90.00 | 2022-12-06 | 84 | 4 | 6 | Budget |
| 14616 | 35.00 | 2024-01-06 | 85 | 7 | 3 | Actual |
| 3542 | 40.00 | 2023-03-08 | 83 | 7 | 3 | Budget |
| 7569 | 240.00 | 2023-06-08 | 84 | 1 | 7 | Actual |
| 16882 | 202.00 | 2024-03-07 | 67 | 3 | 6 | Actual |
| 29196 | 22720.00 | 2025-03-07 | 20 | 7 | 3 | Actual |
| 13958 | 25.00 | 2023-12-06 | 82 | 6 | 6 | Actual |
| 22846 | 2877.00 | 2024-09-05 | 76 | 6 | 5 | Actual |
| 29229 | 278.00 | 2025-03-07 | 81 | 7 | 3 | Actual |
| 22420 | 67.78 | 2024-08-05 | 78 | 4 | 11 | Actual |
| 16765 | 6022.00 | 2024-03-07 | 63 | 6 | 5 | Actual |
| 17325 | 100.76 | 2024-03-07 | 76 | 4 | 11 | Actual |
| 1121 | 28487.98 | 2022-12-06 | 35 | 7 | 8 | Actual |
| 37576 | 73600.00 | 2025-10-06 | 60 | 1 | 7 | Actual |
| 2916 | 57.00 | 2023-02-06 | 68 | 5 | 6 | Actual |
| 4983 | 480.00 | 2023-04-08 | 77 | 1 | 6 | Budget |
| 14070 | 108141.00 | 2023-12-06 | 13 | 7 | 7 | Actual |
| 2596 | 200.00 | 2023-02-06 | 74 | 1 | 5 | Budget |
| 31029 | 280.55 | 2025-04-07 | 74 | 3 | 11 | Actual |
| 36185 | 977.00 | 2025-09-06 | 80 | 6 | 5 | Actual |
| 4770 | 50.00 | 2023-04-08 | 82 | 6 | 4 | Budget |
| 1208 | 100.00 | 2023-01-06 | 74 | 6 | 3 | Budget |
| 12400 | 6400.00 | 2023-11-06 | 57 | 6 | 3 | Budget |
| 8004 | 324.00 | 2023-07-09 | 62 | 7 | 3 | Actual |
| 24099 | 276.00 | 2024-10-05 | 67 | 1 | 7 | Actual |
| 23548 | 15.65 | 2024-09-05 | 78 | 6 | 12 | Actual |
| 8383 | 200.00 | 2023-07-09 | 66 | 2 | 6 | Budget |
| 33208 | 104231.81 | 2025-06-07 | 39 | 7 | 8 | Actual |
| 10127 | 550.00 | 2023-09-06 | 80 | 1 | 3 | Budget |
| 34023 | 421.00 | 2025-07-08 | 80 | 4 | 6 | Actual |
| 36403 | 32572.00 | 2025-09-06 | 14 | 7 | 6 | Actual |
| 27582 | 103.95 | 2025-01-05 | 90 | 2 | 11 | Actual |
| 23867 | 835.00 | 2024-10-05 | 97 | 6 | 5 | Actual |
| 36993 | 310.03 | 2025-09-06 | 73 | 2 | 13 | Actual |
| 745 | 417.00 | 2022-12-06 | 77 | 6 | 6 | Actual |
| 9024 | 215.00 | 2023-08-06 | 89 | 1 | 3 | Actual |
| 3797 | 181.00 | 2023-03-08 | 89 | 6 | 5 | Actual |
| 26993 | 990.00 | 2025-01-05 | 87 | 6 | 4 | Actual |
| 3671 | 303211.00 | 2023-03-08 | 6 | 7 | 4 | Actual |
| 21431 | 2895.49 | 2024-07-08 | 60 | 5 | 11 | Actual |
| 2736 | 426.00 | 2023-02-06 | 77 | 1 | 6 | Actual |
| 13231 | 200.00 | 2023-11-06 | 78 | 6 | 7 | Actual |
| 8949 | 44435.24 | 2023-07-09 | 94 | 6 | 8 | Actual |
| 33812 | 95374.00 | 2025-07-08 | 13 | 7 | 4 | Actual |
| 26171 | 17114.00 | 2024-12-05 | 20 | 7 | 6 | Actual |
| 16294 | 177.36 | 2024-02-06 | 77 | 4 | 11 | Actual |
| 28921 | 10.33 | 2025-02-05 | 71 | 2 | 12 | Actual |
| 3745 | 37775.00 | 2023-03-08 | 12 | 2 | 5 | Actual |
| 6910 | 10.00 | 2023-06-08 | 82 | 7 | 3 | Actual |
| 14359 | 4.00 | 2023-12-06 | 96 | 6 | 11 | Actual |
| 35429 | 54085.42 | 2025-08-06 | 60 | 6 | 8 | Actual |
| 26553 | 158.21 | 2024-12-05 | 65 | 6 | 11 | Actual |
| 35216 | 13085.00 | 2025-08-06 | 57 | 6 | 6 | Actual |
| 18532 | 12093.54 | 2024-04-07 | 19 | 7 | 12 | Actual |
| 35547 | 279.49 | 2025-08-06 | 65 | 3 | 11 | Actual |
| 8539 | 100.00 | 2023-07-09 | 76 | 5 | 6 | Budget |
| 22320 | 62652.25 | 2024-08-05 | 39 | 7 | 8 | Actual |
| 2346 | 74.00 | 2023-02-06 | 83 | 6 | 3 | Actual |
| 1406 | 50.00 | 2023-01-06 | 82 | 6 | 4 | Budget |
| 23217 | 164.72 | 2024-09-05 | 68 | 2 | 8 | Actual |
| 25563 | 490.13 | 2024-11-05 | 12 | 2 | 12 | Actual |
| 10355 | 120.00 | 2023-09-06 | 68 | 6 | 4 | Actual |
| 32521 | -468.00 | 2025-06-07 | 91 | 1 | 3 | Actual |
| 23410 | 43.31 | 2024-09-05 | 94 | 4 | 11 | Actual |
| 29225 | 207.00 | 2025-03-07 | 76 | 7 | 3 | Actual |
| 5345 | 26700.00 | 2023-04-08 | 60 | 6 | 7 | Budget |
| 1316 | 40900.00 | 2023-01-06 | 60 | 1 | 4 | Budget |
| 24950 | -179.00 | 2024-11-05 | 91 | 1 | 6 | Actual |
| 6608 | 388.97 | 2023-05-08 | 65 | 2 | 8 | Actual |
| 27669 | 48148.46 | 2025-01-05 | 53 | 6 | 11 | Actual |
| 31263 | 88.97 | 2025-04-07 | 67 | 1 | 13 | Actual |
| 25776 | 1964.00 | 2024-12-05 | 61 | 7 | 3 | Actual |
| 29331 | 49866.00 | 2025-03-07 | 40 | 7 | 4 | Actual |
| 39329 | 320.56 | 2025-11-06 | 73 | 6 | 13 | Actual |
| 31348 | 15794.53 | 2025-04-07 | 7 | 7 | 13 | Actual |
| 9764 | 89720.00 | 2023-08-06 | 35 | 7 | 6 | Actual |
| 2862 | 1400.00 | 2023-02-06 | 62 | 4 | 6 | Budget |
| 37026 | 783.72 | 2025-09-06 | 74 | 6 | 13 | Actual |
| 24291 | 19725.69 | 2024-10-05 | 28 | 7 | 8 | Actual |
| 8903 | 1200.00 | 2023-07-09 | 61 | 6 | 8 | Budget |
| 33547 | 190.73 | 2025-06-07 | 78 | 2 | 13 | Actual |
| 27148 | 109158.00 | 2025-01-05 | 12 | 2 | 6 | Actual |
| 32379 | 326817.19 | 2025-05-07 | 46 | 7 | 12 | Actual |
| 9837 | 258.00 | 2023-08-06 | 65 | 6 | 7 | Actual |
| 27561 | 1381.64 | 2025-01-05 | 61 | 2 | 11 | Actual |
| 6065 | 36940.00 | 2023-05-08 | 21 | 7 | 5 | Actual |
| 6436 | 810.00 | 2023-05-08 | 77 | 1 | 7 | Actual |
| 2434 | -74.00 | 2023-02-06 | 91 | 7 | 3 | Actual |
| 21514 | 12386.10 | 2024-07-08 | 34 | 7 | 11 | Actual |
| 23308 | 107.14 | 2024-09-05 | 67 | 1 | 11 | Actual |
| 34103 | 17287.00 | 2025-07-08 | 18 | 7 | 6 | Actual |
| 31601 | 1318.00 | 2025-05-07 | 80 | 1 | 5 | Actual |
| 1641 | 8.00 | 2023-01-06 | 96 | 1 | 6 | Actual |
| 22911 | 77.00 | 2024-09-05 | 84 | 1 | 6 | Actual |
| 2759 | 7.00 | 2023-02-06 | 96 | 1 | 6 | Actual |
| 34438 | 375.23 | 2025-07-08 | 87 | 4 | 11 | Actual |
| 29849 | 375.23 | 2025-03-07 | 76 | 1 | 11 | Actual |
| 14161 | 531.39 | 2023-12-06 | 66 | 6 | 8 | Actual |
| 37902 | 30.55 | 2025-10-06 | 67 | 5 | 11 | Actual |
| 4780 | 150.00 | 2023-04-08 | 89 | 6 | 4 | Actual |
| 13110 | 2328.00 | 2023-11-06 | 94 | 6 | 6 | Actual |
| 14311 | 83.74 | 2023-12-06 | 76 | 4 | 11 | Actual |
| 30518 | 353.00 | 2025-04-07 | 90 | 6 | 5 | Actual |
| 32101 | 615.66 | 2025-05-07 | 77 | 1 | 11 | Actual |
| 8158 | 420632.00 | 2023-07-09 | 4 | 7 | 4 | Actual |
| 38711 | 31361.00 | 2025-11-06 | 24 | 7 | 6 | Actual |
| 5224 | 350.00 | 2023-04-08 | 72 | 6 | 6 | Actual |
| 3307 | 213.21 | 2023-02-06 | 73 | 6 | 8 | Actual |
| 8309 | 44653.00 | 2023-07-09 | 21 | 7 | 5 | Actual |
| 11571 | 898.00 | 2023-10-06 | 80 | 1 | 5 | Actual |
| 1336 | 550.00 | 2023-01-06 | 76 | 1 | 4 | Budget |
| 14431 | 7.14 | 2023-12-06 | 78 | 2 | 12 | Actual |
| 10229 | 20756.00 | 2023-09-06 | 34 | 7 | 3 | Actual |
| 3134 | 380.00 | 2023-02-06 | 81 | 6 | 7 | Budget |
| 28580 | 158.66 | 2025-02-05 | 82 | 1 | 8 | Actual |
| 17675 | 72.00 | 2024-04-07 | 69 | 1 | 4 | Actual |
| 17175 | 36238.12 | 2024-03-07 | 63 | 6 | 8 | Actual |
| 16734 | 281.00 | 2024-03-07 | 67 | 1 | 5 | Actual |
| 6472 | 2700.00 | 2023-05-08 | 61 | 6 | 7 | Budget |
| 15152 | 252.60 | 2024-01-06 | 92 | 2 | 8 | Actual |
| 3412 | -270.00 | 2023-03-08 | 91 | 1 | 3 | Actual |
| 29237 | -130.00 | 2025-03-07 | 91 | 7 | 3 | Actual |
| 33379 | 29269.39 | 2025-06-07 | 35 | 7 | 11 | Actual |
| 22110 | 1890986.00 | 2024-08-05 | 43 | 7 | 6 | Actual |
| 39376 | 6462.78 | 2025-11-06 | 100 | 7 | 13 | Actual |
| 28793 | 3627.42 | 2025-02-05 | 60 | 5 | 11 | Actual |
| 396 | 380.00 | 2022-12-06 | 66 | 6 | 5 | Budget |
| 24999 | 121.00 | 2024-11-05 | 83 | 3 | 6 | Actual |
| 14284 | 113.53 | 2023-12-06 | 76 | 3 | 11 | Actual |
| 8388 | 60.00 | 2023-07-09 | 68 | 2 | 6 | Budget |
| 2040 | 7852.00 | 2023-01-06 | 8 | 7 | 7 | Actual |
| 31034 | 330.55 | 2025-04-07 | 81 | 3 | 11 | Actual |
| 37944 | 580.56 | 2025-10-06 | 80 | 6 | 11 | Actual |
| 25990 | 1455599.00 | 2024-12-05 | 45 | 7 | 5 | Actual |
| 8568 | 11240.00 | 2023-07-09 | 53 | 6 | 6 | Actual |
| 38571 | 162.00 | 2025-11-06 | 81 | 2 | 6 | Actual |
| 26359 | 8540.63 | 2024-12-05 | 76 | 6 | 8 | Actual |
| 20031 | 24.00 | 2024-06-07 | 69 | 6 | 6 | Actual |
| 22615 | 159146.00 | 2024-09-05 | 12 | 2 | 3 | Actual |
| 37604 | 30461.00 | 2025-10-06 | 52 | 6 | 7 | Actual |
| 31086 | 36.93 | 2025-04-07 | 69 | 6 | 11 | Actual |
| 3495 | 23147.00 | 2023-03-08 | 24 | 7 | 3 | Actual |
| 9565 | 480.00 | 2023-08-06 | 77 | 3 | 6 | Budget |
| 10157 | 1600.00 | 2023-09-06 | 61 | 6 | 3 | Budget |
| 28993 | 36073.77 | 2025-02-05 | 31 | 7 | 12 | Actual |
| 10060 | 682.91 | 2023-08-06 | 87 | 6 | 8 | Actual |
| 31312 | 13090.97 | 2025-04-07 | 53 | 6 | 13 | Actual |
| 6888 | 70.00 | 2023-06-08 | 66 | 7 | 3 | Budget |
| 23389 | 142.25 | 2024-09-05 | 66 | 4 | 11 | Actual |
| 26501 | 105.02 | 2024-12-05 | 76 | 4 | 11 | Actual |
| 26645 | 750.77 | 2024-12-05 | 63 | 6 | 12 | Actual |
| 32774 | 43000.00 | 2025-06-07 | 99 | 6 | 5 | Actual |
| 19433 | 3245.50 | 2024-05-07 | 94 | 6 | 11 | Actual |
| 23319 | 18.84 | 2024-09-05 | 82 | 1 | 11 | Actual |
| 21697 | 132822.00 | 2024-08-05 | 35 | 7 | 3 | Actual |
| 1975 | 13500.00 | 2023-01-06 | 52 | 6 | 7 | Budget |
| 20314 | 335.87 | 2024-06-07 | 87 | 1 | 11 | Actual |
| 18041 | 176708.00 | 2024-04-07 | 35 | 7 | 6 | Actual |
| 17931 | -319.00 | 2024-04-07 | 91 | 3 | 6 | Actual |
| 32828 | 660.00 | 2025-06-07 | 92 | 1 | 6 | Actual |
| 36544 | 526.85 | 2025-09-06 | 94 | 1 | 8 | Actual |
| 6220 | 585.00 | 2023-05-08 | 87 | 3 | 6 | Actual |
| 11949 | 60.00 | 2023-10-06 | 71 | 6 | 6 | Budget |
| 20765 | 2225.00 | 2024-07-08 | 62 | 6 | 4 | Actual |
| 26209 | 320.00 | 2024-12-05 | 83 | 1 | 7 | Actual |
| 22159 | 3681.00 | 2024-08-05 | 76 | 6 | 7 | Actual |
| 2825 | 39.00 | 2023-02-06 | 71 | 3 | 6 | Actual |
| 13630 | 167.00 | 2023-12-06 | 83 | 1 | 4 | Actual |
| 6758 | 300.00 | 2023-06-08 | 73 | 1 | 3 | Budget |
| 38759 | 54648.00 | 2025-11-06 | 60 | 6 | 7 | Actual |
| 9620 | 21.00 | 2023-08-06 | 82 | 4 | 6 | Actual |
| 7225 | 157.00 | 2023-06-08 | 74 | 1 | 6 | Actual |
| 23973 | 416.00 | 2024-10-05 | 87 | 3 | 6 | Actual |
| 26026 | 24.00 | 2024-12-05 | 68 | 2 | 6 | Actual |
| 13942 | 1294.00 | 2023-12-06 | 62 | 6 | 6 | Actual |
| 19220 | 620.79 | 2024-05-07 | 77 | 6 | 8 | Actual |
| 30750 | 29624.00 | 2025-04-07 | 100 | 7 | 6 | Actual |
| 6102 | 137.00 | 2023-05-08 | 74 | 1 | 6 | Actual |
| 32014 | 257.15 | 2025-05-07 | 83 | 2 | 8 | Actual |
| 1433 | 10976.00 | 2023-01-06 | 18 | 7 | 4 | Actual |
| 17584 | 15837.00 | 2024-04-07 | 63 | 6 | 3 | Actual |
| 33730 | 224.00 | 2025-07-08 | 81 | 7 | 3 | Actual |
| 12025 | 176.00 | 2023-10-06 | 67 | 1 | 7 | Actual |
| 8368 | 207.00 | 2023-07-09 | 89 | 1 | 6 | Actual |
| 28285 | 309.00 | 2025-02-05 | 76 | 1 | 6 | Actual |
| 31124 | 7921.12 | 2025-04-07 | 28 | 7 | 11 | Actual |
| 22252 | 122.30 | 2024-08-05 | 84 | 2 | 8 | Actual |
| 8058 | 280.00 | 2023-07-09 | 67 | 1 | 4 | Budget |
| 24423 | 24.16 | 2024-10-05 | 73 | 5 | 11 | Actual |
| 10277 | 100.00 | 2023-09-06 | 87 | 7 | 3 | Budget |
| 5536 | 950.00 | 2023-04-08 | 62 | 6 | 8 | Budget |
| 5038 | 10.00 | 2023-04-08 | 82 | 2 | 6 | Budget |
| 21722 | 36.00 | 2024-08-05 | 84 | 7 | 3 | Actual |
| 18982 | 37.00 | 2024-05-07 | 84 | 5 | 6 | Actual |
| 21026 | 128.00 | 2024-07-08 | 66 | 5 | 6 | Actual |
| 17704 | 474.00 | 2024-04-07 | 65 | 6 | 4 | Actual |
| 14496 | 7884.95 | 2023-12-06 | 33 | 7 | 12 | Actual |
| 35735 | 50.76 | 2025-08-06 | 84 | 2 | 12 | Actual |
| 23075 | 24914.00 | 2024-09-05 | 24 | 7 | 6 | Actual |
| 4455 | -154.98 | 2023-03-08 | 91 | 6 | 8 | Actual |
| 2049 | 3436.00 | 2023-01-06 | 23 | 7 | 7 | Actual |
| 37001 | 181.96 | 2025-09-06 | 83 | 2 | 13 | Actual |
| 16581 | 573087.00 | 2024-03-07 | 4 | 7 | 3 | Actual |
| 13797 | 350000.00 | 2023-12-06 | 42 | 7 | 5 | Actual |
| 39101 | 117.78 | 2025-11-06 | 85 | 6 | 11 | Actual |
| 9986 | 480.00 | 2023-08-06 | 80 | 2 | 8 | Budget |
| 37762 | 41656.40 | 2025-10-06 | 7 | 7 | 8 | Actual |
| 12399 | 4569.00 | 2023-11-06 | 57 | 6 | 3 | Actual |
| 18968 | 66.00 | 2024-05-07 | 66 | 5 | 6 | Actual |
| 21798 | 9893.00 | 2024-08-05 | 7 | 7 | 4 | Actual |
| 13414 | 252.60 | 2023-11-06 | 74 | 6 | 8 | Actual |
| 36115 | 19756.00 | 2025-09-06 | 18 | 7 | 4 | Actual |
| 25724 | 959.00 | 2024-12-05 | 72 | 6 | 3 | Actual |
| 7887 | 141.00 | 2023-07-09 | 78 | 1 | 3 | Actual |
| 14903 | 209.00 | 2024-01-06 | 77 | 4 | 6 | Actual |
| 13239 | 177.00 | 2023-11-06 | 83 | 6 | 7 | Actual |
| 11393 | 17.00 | 2023-10-06 | 85 | 7 | 3 | Actual |
| 14492 | 6504.07 | 2023-12-06 | 28 | 7 | 12 | Actual |
| 8652 | 22906.00 | 2023-07-09 | 40 | 7 | 6 | Actual |
| 15226 | 60.33 | 2024-01-06 | 68 | 1 | 11 | Actual |
| 5948 | 560.00 | 2023-05-08 | 65 | 1 | 5 | Actual |
| 10064 | 276.84 | 2023-08-06 | 92 | 6 | 8 | Actual |
| 5333 | 252.00 | 2023-04-08 | 94 | 1 | 7 | Actual |
| 10886 | 23573.00 | 2023-09-06 | 40 | 7 | 6 | Actual |
| 10850 | 380.00 | 2023-09-06 | 87 | 6 | 6 | Budget |
| 12840 | 513.00 | 2023-11-06 | 80 | 1 | 6 | Actual |
| 34852 | 41929.00 | 2025-08-06 | 28 | 7 | 3 | Actual |
| 34157 | 53130.00 | 2025-07-08 | 60 | 6 | 7 | Actual |
| 19475 | 11.40 | 2024-05-07 | 73 | 1 | 12 | Actual |
| 25177 | 198.00 | 2024-11-05 | 84 | 6 | 7 | Actual |
| 24793 | 104.00 | 2024-11-05 | 83 | 6 | 4 | Actual |
| 9742 | 231400.00 | 2023-08-06 | 101 | 6 | 6 | Budget |
| 7390 | 116.00 | 2023-06-08 | 89 | 4 | 6 | Actual |
| 14533 | 198926.00 | 2024-01-06 | 12 | 2 | 3 | Actual |
| 18511 | 5.01 | 2024-04-07 | 82 | 6 | 12 | Actual |
| 29716 | 936781.00 | 2025-03-07 | 46 | 7 | 7 | Actual |
| 16784 | 675.00 | 2024-03-07 | 87 | 6 | 5 | Actual |
| 27199 | 526.00 | 2025-01-05 | 90 | 3 | 6 | Actual |
| 20938 | -198.00 | 2024-07-08 | 91 | 1 | 6 | Actual |
| 18497 | 52.89 | 2024-04-07 | 65 | 6 | 12 | Actual |
| 22415 | 23.10 | 2024-08-05 | 71 | 4 | 11 | Actual |
| 10104 | 2284.00 | 2023-09-06 | 62 | 1 | 3 | Actual |
| 15530 | 4205.00 | 2024-02-06 | 76 | 6 | 3 | Actual |
| 12989 | 32.00 | 2023-11-06 | 82 | 4 | 6 | Actual |
| 36075 | 14045.00 | 2025-09-06 | 57 | 6 | 4 | Actual |
| 31829 | 171.00 | 2025-05-07 | 73 | 6 | 6 | Actual |
| 12220 | 207.15 | 2023-10-06 | 73 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-12-05 | 78 | 6 | 8 | Actual |
| 14423 | 6.08 | 2023-12-06 | 67 | 2 | 12 | Actual |
| 37037 | 132.83 | 2025-09-06 | 89 | 6 | 13 | Actual |
| 9532 | 200.00 | 2023-08-06 | 87 | 2 | 6 | Budget |
| 9859 | 636.00 | 2023-08-06 | 80 | 6 | 7 | Actual |
| 34204 | 242580.00 | 2025-07-08 | 29 | 7 | 7 | Actual |
| 27053 | 403.00 | 2025-01-05 | 90 | 1 | 5 | Actual |
| 26957 | 309.00 | 2025-01-05 | 84 | 1 | 4 | Actual |
| 33944 | 38.00 | 2025-07-08 | 82 | 1 | 6 | Actual |
| 38053 | 503.96 | 2025-10-06 | 66 | 6 | 12 | Actual |
| 25559 | 92.25 | 2024-11-05 | 90 | 1 | 12 | Actual |
| 32648 | 1164.00 | 2025-06-07 | 54 | 6 | 4 | Actual |
| 29424 | 35340.00 | 2025-03-07 | 40 | 7 | 5 | Actual |
| 33990 | 28.00 | 2025-07-08 | 69 | 3 | 6 | Actual |
| 1689 | 3.00 | 2023-01-06 | 96 | 2 | 6 | Actual |
| 35962 | 674.00 | 2025-09-06 | 66 | 6 | 3 | Actual |
| 23573 | 3832.75 | 2024-09-05 | 20 | 7 | 12 | Actual |
| 25959 | 12.00 | 2024-12-05 | 96 | 6 | 5 | Actual |
| 27900 | 199.50 | 2025-01-05 | 89 | 2 | 13 | Actual |
| 3675 | 30927.00 | 2023-03-08 | 14 | 7 | 4 | Actual |
| 31425 | 62.00 | 2025-05-07 | 82 | 6 | 3 | Actual |
| 25027 | 53.00 | 2024-11-05 | 85 | 4 | 6 | Actual |
| 34322 | 30872.87 | 2025-07-08 | 28 | 7 | 8 | Actual |
| 9823 | 21275.00 | 2023-08-06 | 53 | 6 | 7 | Actual |
| 32873 | 608.00 | 2025-06-07 | 80 | 3 | 6 | Actual |
| 1213 | 392.00 | 2023-01-06 | 77 | 6 | 3 | Actual |
| 576 | 426.00 | 2022-12-06 | 66 | 3 | 6 | Actual |
| 22641 | 168.00 | 2024-09-05 | 84 | 6 | 3 | Actual |
| 38652 | 21.00 | 2025-11-06 | 82 | 5 | 6 | Actual |
| 33788 | 490.00 | 2025-07-08 | 74 | 6 | 4 | Actual |
| 7692 | 323.81 | 2023-06-08 | 74 | 1 | 8 | Actual |
| 23607 | 967.00 | 2024-10-05 | 81 | 1 | 3 | Actual |
| 18072 | -285.00 | 2024-04-07 | 91 | 1 | 7 | Actual |
| 30320 | 24696.00 | 2025-04-07 | 18 | 7 | 3 | Actual |
| 5058 | 2527.00 | 2023-04-08 | 61 | 3 | 6 | Actual |
| 19863 | 124317.00 | 2024-06-07 | 15 | 7 | 5 | Actual |
| 16990 | 173111.00 | 2024-03-07 | 101 | 6 | 6 | Actual |
| 18096 | 691.00 | 2024-04-07 | 77 | 6 | 7 | Actual |
| 2616 | 750.00 | 2023-02-06 | 87 | 1 | 5 | Budget |
| 28844 | 100.76 | 2025-02-05 | 83 | 6 | 11 | Actual |
| 22291 | 288.97 | 2024-08-05 | 92 | 6 | 8 | Actual |
| 16495 | 3795.51 | 2024-02-06 | 18 | 7 | 12 | Actual |
| 2146 | 90.00 | 2023-01-06 | 83 | 2 | 8 | Budget |
| 30671 | 106.00 | 2025-04-07 | 74 | 5 | 6 | Actual |
| 20877 | 675.00 | 2024-07-08 | 87 | 6 | 5 | Actual |
| 24542 | 6.08 | 2024-10-05 | 73 | 2 | 12 | Actual |
| 36900 | 8265.81 | 2025-09-06 | 63 | 6 | 12 | Actual |
| 24246 | 5120.87 | 2024-10-05 | 61 | 6 | 8 | Actual |
| 5089 | 118.00 | 2023-04-08 | 83 | 3 | 6 | Actual |
| 7310 | 280.00 | 2023-06-08 | 66 | 3 | 6 | Budget |
| 71 | 100.00 | 2022-12-06 | 68 | 6 | 3 | Budget |
| 25702 | 312.00 | 2024-12-05 | 89 | 1 | 3 | Actual |
| 37103 | 2823.00 | 2025-10-06 | 54 | 6 | 3 | Actual |
| 2769 | 101.00 | 2023-02-06 | 66 | 2 | 6 | Actual |
| 29947 | 4772.12 | 2025-03-07 | 52 | 6 | 11 | Actual |
| 11654 | 38500.00 | 2023-10-06 | 99 | 6 | 5 | Actual |
| 5700 | 299.00 | 2023-05-08 | 77 | 6 | 3 | Actual |
| 21918 | 1726.00 | 2024-08-05 | 62 | 1 | 6 | Actual |
| 13699 | 32263.00 | 2023-12-06 | 38 | 7 | 4 | Actual |
| 25863 | 32993.00 | 2024-12-05 | 94 | 6 | 4 | Actual |
| 282 | 165.00 | 2022-12-06 | 83 | 6 | 4 | Actual |
| 24535 | 62.46 | 2024-10-05 | 62 | 2 | 12 | Actual |
| 27170 | 99.00 | 2025-01-05 | 89 | 2 | 6 | Actual |
| 29710 | 131146.00 | 2025-03-07 | 35 | 7 | 7 | Actual |
| 23062 | 294482.00 | 2024-09-05 | 4 | 7 | 6 | Actual |
| 9056 | 28.00 | 2023-08-06 | 71 | 6 | 3 | Actual |
| 1845 | 1500.00 | 2023-01-06 | 61 | 6 | 6 | Budget |
| 22374 | 58.21 | 2024-08-05 | 89 | 2 | 11 | Actual |
| 15750 | 143.00 | 2024-02-06 | 84 | 6 | 5 | Actual |
| 1542 | 200.00 | 2023-01-06 | 78 | 6 | 5 | Budget |
| 9280 | 171776.00 | 2023-08-06 | 4 | 7 | 4 | Actual |
| 34526 | 11315.86 | 2025-07-08 | 32 | 7 | 11 | Actual |
| 11454 | 8841.00 | 2023-10-06 | 53 | 6 | 4 | Actual |
| 18334 | 33.74 | 2024-04-07 | 84 | 3 | 11 | Actual |
| 14102 | 246.54 | 2023-12-06 | 68 | 1 | 8 | Actual |
| 14623 | 2.00 | 2024-01-06 | 96 | 7 | 3 | Actual |
| 30465 | 710.00 | 2025-04-07 | 66 | 1 | 5 | Actual |
| 33422 | 6.08 | 2025-06-07 | 69 | 2 | 12 | Actual |
| 9642 | 100.00 | 2023-08-06 | 65 | 5 | 6 | Budget |
| 27404 | 224048.00 | 2025-01-05 | 35 | 7 | 7 | Actual |
| 2885 | 380.00 | 2023-02-06 | 80 | 4 | 6 | Budget |
| 17369 | 2128.46 | 2024-03-07 | 53 | 6 | 11 | Actual |
| 8748 | 468.00 | 2023-07-09 | 81 | 6 | 7 | Actual |
| 35599 | 503.96 | 2025-08-06 | 61 | 5 | 11 | Actual |
| 22222 | 84.42 | 2024-08-05 | 82 | 1 | 8 | Actual |
| 28570 | 342.00 | 2025-02-05 | 68 | 1 | 8 | Actual |
| 35119 | 55.00 | 2025-08-06 | 78 | 2 | 6 | Actual |
| 19645 | 455501.00 | 2024-06-07 | 4 | 7 | 3 | Actual |
| 20035 | 165.00 | 2024-06-07 | 74 | 6 | 6 | Actual |
| 36088 | 467.00 | 2025-09-06 | 74 | 6 | 4 | Actual |
| 20285 | 75507.03 | 2024-06-07 | 34 | 7 | 8 | Actual |
| 34767 | 10222.49 | 2025-07-08 | 38 | 7 | 13 | Actual |
| 2381 | 30816.00 | 2023-02-06 | 32 | 7 | 3 | Actual |
| 5291 | 3328.00 | 2023-04-08 | 61 | 1 | 7 | Actual |
| 7077 | 200.00 | 2023-06-08 | 67 | 1 | 5 | Budget |
| 16972 | 131.00 | 2024-03-07 | 74 | 6 | 6 | Actual |
| 5406 | 9604.00 | 2023-04-08 | 18 | 7 | 7 | Actual |
| 2007 | 3721.00 | 2023-01-06 | 76 | 6 | 7 | Actual |
| 26900 | 104874.00 | 2025-01-05 | 31 | 7 | 3 | Actual |
| 29065 | 1490.75 | 2025-02-05 | 62 | 6 | 13 | Actual |
| 20432 | 36.93 | 2024-06-07 | 54 | 6 | 11 | Actual |
| 34650 | 39338.73 | 2025-07-08 | 37 | 7 | 12 | Actual |
| 5152 | 950.00 | 2023-04-08 | 61 | 5 | 6 | Budget |
| 24160 | 28299.00 | 2024-10-05 | 7 | 7 | 7 | Actual |
| 33564 | 45516.14 | 2025-06-07 | 60 | 6 | 13 | Actual |
| 3767 | 152.00 | 2023-03-08 | 68 | 6 | 5 | Actual |
| 38857 | 493.51 | 2025-11-06 | 74 | 2 | 8 | Actual |
| 5523 | 68300.00 | 2023-04-08 | 52 | 6 | 8 | Budget |
| 21112 | 730.00 | 2024-07-08 | 65 | 1 | 7 | Actual |
| 2872 | 23.00 | 2023-02-06 | 71 | 4 | 6 | Actual |
| 20426 | -60.94 | 2024-06-07 | 91 | 5 | 11 | Actual |
| 25176 | 221.00 | 2024-11-05 | 83 | 6 | 7 | Actual |
| 16681 | 203.00 | 2024-03-07 | 74 | 6 | 4 | Actual |
| 2755 | 224.00 | 2023-02-06 | 90 | 1 | 6 | Actual |
| 10944 | 3000.00 | 2023-09-06 | 57 | 6 | 7 | Budget |
| 14185 | 1857.00 | 2023-12-06 | 97 | 6 | 8 | Actual |
| 30213 | 201.26 | 2025-03-07 | 90 | 6 | 13 | Actual |
| 11764 | 10.00 | 2023-10-06 | 82 | 2 | 6 | Budget |
| 9728 | 73.00 | 2023-08-06 | 84 | 6 | 6 | Actual |
| 33344 | 340.13 | 2025-06-07 | 81 | 6 | 11 | Actual |
| 8716 | 3057.00 | 2023-07-09 | 61 | 6 | 7 | Actual |
| 11155 | 205.63 | 2023-09-06 | 73 | 6 | 8 | Actual |
| 12359 | 72.00 | 2023-11-06 | 71 | 1 | 3 | Actual |
| 18426 | 125.23 | 2024-04-07 | 90 | 6 | 11 | Actual |
| 13391 | 34151.72 | 2023-11-06 | 60 | 6 | 8 | Actual |
| 1489 | 216.00 | 2023-01-06 | 84 | 1 | 5 | Actual |
| 10100 | 27830.00 | 2023-09-06 | 60 | 1 | 3 | Actual |
| 572 | 2042.00 | 2022-12-06 | 62 | 3 | 6 | Actual |
| 6189 | 331.00 | 2023-05-08 | 66 | 3 | 6 | Actual |
| 26029 | 43.00 | 2024-12-05 | 73 | 2 | 6 | Actual |
| 15550 | 873346.00 | 2024-02-06 | 6 | 7 | 3 | Actual |
| 25656 | 1311.10 | 2024-12-04 | 85 | 7 | 4 | Actual |
| 3318 | 687.46 | 2023-02-06 | 80 | 6 | 8 | Actual |
| 15731 | 4514.00 | 2024-02-06 | 61 | 6 | 5 | Actual |
| 26796 | 18059.48 | 2024-12-05 | 14 | 7 | 13 | Actual |
| 10306 | 480.00 | 2023-09-06 | 76 | 1 | 4 | Budget |
| 18629 | 6381.00 | 2024-05-07 | 23 | 7 | 3 | Actual |
| 38677 | 107.00 | 2025-11-06 | 72 | 6 | 6 | Actual |
| 12452 | 292.00 | 2023-11-06 | 97 | 6 | 3 | Actual |
| 25055 | 67.00 | 2024-11-05 | 89 | 5 | 6 | Actual |
| 1984 | 2500.00 | 2023-01-06 | 61 | 6 | 7 | Budget |
| 35924 | 6738.22 | 2025-08-06 | 100 | 7 | 13 | Actual |
| 12128 | 711995.00 | 2023-10-06 | 6 | 7 | 7 | Actual |
| 2135 | 322.30 | 2023-01-06 | 76 | 2 | 8 | Actual |
| 7321 | 107.00 | 2023-06-08 | 74 | 3 | 6 | Actual |
| 2204 | 280.00 | 2023-01-06 | 81 | 6 | 8 | Budget |
| 27418 | 510.18 | 2025-01-05 | 68 | 1 | 8 | Actual |
| 28602 | 599.58 | 2025-02-05 | 74 | 2 | 8 | Actual |
| 17318 | 97.57 | 2024-03-07 | 66 | 4 | 11 | Actual |
| 32920 | 99.00 | 2025-06-07 | 73 | 5 | 6 | Actual |
| 26144 | 542.00 | 2024-12-05 | 76 | 6 | 6 | Actual |
| 26540 | -25.84 | 2024-12-05 | 91 | 5 | 11 | Actual |
| 3742 | 294.00 | 2023-03-08 | 92 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2023-06-08 | 60 | 1 | 5 | Budget |
| 32123 | 57.14 | 2025-05-07 | 68 | 2 | 11 | Actual |
| 18920 | 39.00 | 2024-05-07 | 71 | 3 | 6 | Actual |
| 13121 | 44827.00 | 2023-11-06 | 14 | 7 | 6 | Actual |
| 6674 | 48.05 | 2023-05-08 | 69 | 6 | 8 | Actual |
| 30854 | 773.82 | 2025-04-07 | 74 | 1 | 8 | Actual |
| 10150 | 6400.00 | 2023-09-06 | 53 | 6 | 3 | Budget |
| 35798 | 10712.66 | 2025-08-06 | 33 | 7 | 12 | Actual |
| 443 | 2552.00 | 2022-12-06 | 7 | 7 | 5 | Actual |
| 26857 | 716.00 | 2025-01-05 | 66 | 6 | 3 | Actual |
| 2015 | 436.00 | 2023-01-06 | 81 | 6 | 7 | Actual |
| 38623 | 92.00 | 2025-11-06 | 78 | 4 | 6 | Actual |
| 14271 | 11.40 | 2023-12-06 | 94 | 2 | 11 | Actual |
| 38444 | 91.00 | 2025-11-06 | 71 | 1 | 5 | Actual |
| 29349 | 1301.00 | 2025-03-07 | 80 | 1 | 5 | Actual |
| 27028 | 747411.00 | 2025-01-05 | 43 | 7 | 4 | Actual |
| 30152 | 317.05 | 2025-03-07 | 87 | 1 | 13 | Actual |
| 6942 | 77.00 | 2023-06-08 | 71 | 1 | 4 | Actual |
| 38878 | 64520.47 | 2025-11-06 | 57 | 6 | 8 | Actual |
| 18557 | 448.00 | 2024-05-07 | 67 | 1 | 3 | Actual |
| 12324 | 10083.09 | 2023-10-06 | 20 | 7 | 8 | Actual |
| 38143 | 92.48 | 2025-10-06 | 71 | 2 | 13 | Actual |
| 18934 | 336.00 | 2024-05-07 | 90 | 3 | 6 | Actual |
| 9408 | 252.00 | 2023-08-06 | 90 | 6 | 5 | Actual |
| 36569 | 287.45 | 2025-09-06 | 90 | 2 | 8 | Actual |
| 817 | 63.00 | 2022-12-06 | 71 | 1 | 7 | Actual |
| 5125 | 200.00 | 2023-04-08 | 76 | 4 | 6 | Budget |
| 7723 | 1800.00 | 2023-06-08 | 61 | 2 | 8 | Budget |
| 10601 | 468.00 | 2023-09-06 | 87 | 1 | 6 | Actual |
| 14545 | 253.00 | 2024-01-06 | 68 | 6 | 3 | Actual |
| 4737 | 2600.00 | 2023-04-08 | 61 | 6 | 4 | Budget |
| 19136 | 23757.00 | 2024-05-07 | 33 | 7 | 7 | Actual |
| 37482 | 360.00 | 2025-10-06 | 90 | 4 | 6 | Actual |
| 38425 | 48493.00 | 2025-11-06 | 32 | 7 | 4 | Actual |
| 12413 | 100.00 | 2023-11-06 | 67 | 6 | 3 | Budget |
| 23324 | 108.21 | 2024-09-05 | 89 | 1 | 11 | Actual |
| 17407 | 9574.34 | 2024-03-07 | 7 | 7 | 11 | Actual |
| 16761 | 20073.00 | 2024-03-07 | 57 | 6 | 5 | Actual |
| 38726 | 80224.00 | 2025-11-06 | 60 | 1 | 7 | Actual |
| 29114 | 56718.10 | 2025-02-05 | 35 | 7 | 13 | Actual |
| 22006 | 157.00 | 2024-08-05 | 73 | 4 | 6 | Actual |
| 18274 | 80.55 | 2024-04-07 | 78 | 1 | 11 | Actual |
| 12238 | 80.00 | 2023-10-06 | 84 | 2 | 8 | Budget |
| 18383 | 15.65 | 2024-04-07 | 78 | 5 | 11 | Actual |
| 16894 | 106.00 | 2024-03-07 | 83 | 3 | 6 | Actual |
| 34349 | 231.61 | 2025-07-08 | 78 | 1 | 11 | Actual |
| 43 | 309.00 | 2022-12-06 | 90 | 1 | 3 | Actual |
| 24745 | 556.00 | 2024-11-05 | 65 | 1 | 4 | Actual |
| 19455 | 8260.49 | 2024-05-07 | 32 | 7 | 11 | Actual |
| 11851 | 200.00 | 2023-10-06 | 76 | 4 | 6 | Budget |
| 36392 | -287.00 | 2025-09-06 | 91 | 6 | 6 | Actual |
| 4972 | 100.00 | 2023-04-08 | 68 | 1 | 6 | Budget |
| 9525 | 14.00 | 2023-08-06 | 82 | 2 | 6 | Actual |
| 37015 | 3643.43 | 2025-09-06 | 61 | 6 | 13 | Actual |
| 14424 | 5.01 | 2023-12-06 | 68 | 2 | 12 | Actual |
| 2048 | 8156.00 | 2023-01-06 | 22 | 7 | 7 | Actual |
| 39054 | 24.16 | 2025-11-06 | 68 | 5 | 11 | Actual |
| 8047 | 45100.00 | 2023-07-09 | 60 | 1 | 4 | Budget |
| 34866 | 2219.00 | 2025-08-06 | 61 | 7 | 3 | Actual |
| 16176 | 240551.02 | 2024-02-06 | 13 | 7 | 8 | Actual |
| 38874 | 21507.54 | 2025-11-06 | 52 | 6 | 8 | Actual |
| 2051 | 16153.00 | 2023-01-06 | 28 | 7 | 7 | Actual |
| 15699 | 3914.00 | 2024-02-06 | 62 | 1 | 5 | Actual |
| 26898 | 37226.00 | 2025-01-05 | 28 | 7 | 3 | Actual |
| 5636 | 297.00 | 2023-05-08 | 76 | 1 | 3 | Actual |
| 34117 | 141685.00 | 2025-07-08 | 37 | 7 | 6 | Actual |
| 30871 | 278291.12 | 2025-04-07 | 12 | 2 | 8 | Actual |
| 14665 | 35.00 | 2024-01-06 | 69 | 6 | 4 | Actual |
| 16770 | 52.00 | 2024-03-07 | 69 | 6 | 5 | Actual |
| 4264 | 100.00 | 2023-03-08 | 85 | 6 | 7 | Budget |
| 5874 | 100.00 | 2023-05-08 | 68 | 6 | 4 | Budget |
| 1076 | 100.00 | 2022-12-06 | 78 | 6 | 8 | Budget |
| 34430 | 396.51 | 2025-07-08 | 77 | 4 | 11 | Actual |
| 12313 | 665200.00 | 2023-10-06 | 101 | 6 | 8 | Budget |
| 4019 | 380.00 | 2023-03-08 | 87 | 4 | 6 | Budget |
| 13229 | 579.00 | 2023-11-06 | 77 | 6 | 7 | Actual |
| 6084 | 19656.00 | 2023-05-08 | 60 | 1 | 6 | Actual |
| 20256 | 819.28 | 2024-06-07 | 87 | 6 | 8 | Actual |
| 31446 | 24696.00 | 2025-05-07 | 18 | 7 | 3 | Actual |
| 22355 | 1018.86 | 2024-08-05 | 62 | 2 | 11 | Actual |
| 11046 | 300.00 | 2023-09-06 | 73 | 1 | 8 | Budget |
| 1072 | 2100.00 | 2022-12-06 | 76 | 6 | 8 | Budget |
| 9142 | 52.00 | 2023-08-06 | 76 | 7 | 3 | Actual |
| 27914 | 748.63 | 2025-01-05 | 65 | 6 | 13 | Actual |
| 9375 | 203.00 | 2023-08-06 | 67 | 6 | 5 | Actual |
| 9431 | 13715.00 | 2023-08-06 | 28 | 7 | 5 | Actual |
| 23494 | 12912.70 | 2024-09-05 | 34 | 7 | 11 | Actual |
| 19457 | 15230.83 | 2024-05-07 | 34 | 7 | 11 | Actual |
| 34357 | 245.44 | 2025-07-08 | 89 | 1 | 11 | Actual |
| 17130 | 264.72 | 2024-03-07 | 84 | 1 | 8 | Actual |
| 30431 | 63000.00 | 2025-04-07 | 99 | 6 | 4 | Actual |
| 26685 | 1880.58 | 2024-12-05 | 23 | 7 | 12 | Actual |
| 21556 | 175.23 | 2024-07-08 | 62 | 6 | 12 | Actual |
| 13309 | 1166.25 | 2023-11-06 | 77 | 1 | 8 | Actual |
| 35246 | 47500.00 | 2025-08-06 | 99 | 6 | 6 | Actual |
| 36570 | -227.70 | 2025-09-06 | 91 | 2 | 8 | Actual |
| 32538 | 176.00 | 2025-06-07 | 68 | 6 | 3 | Actual |
| 33823 | 285468.00 | 2025-07-08 | 29 | 7 | 4 | Actual |
| 18795 | 130264.00 | 2024-05-07 | 56 | 6 | 5 | Actual |
| 32340 | 168.85 | 2025-05-07 | 83 | 6 | 12 | Actual |
| 1408 | 154.00 | 2023-01-06 | 83 | 6 | 4 | Actual |
| 16572 | 176.00 | 2024-03-07 | 89 | 6 | 3 | Actual |
| 27124 | 1531.00 | 2025-01-05 | 62 | 1 | 6 | Actual |
| 5773 | 110.00 | 2023-05-08 | 73 | 7 | 3 | Budget |
| 11983 | 47500.00 | 2023-10-06 | 99 | 6 | 6 | Actual |
| 13921 | 222.00 | 2023-12-06 | 77 | 5 | 6 | Actual |
| 32901 | 27.00 | 2025-06-07 | 82 | 4 | 6 | Actual |
| 23532 | 1768.88 | 2024-09-05 | 56 | 6 | 12 | Actual |
| 10940 | 6857.00 | 2023-09-06 | 53 | 6 | 7 | Actual |
| 9545 | 3300.00 | 2023-08-06 | 61 | 3 | 6 | Budget |
| 6898 | 79.00 | 2023-06-08 | 74 | 7 | 3 | Actual |
| 333 | 3731.00 | 2022-12-06 | 61 | 1 | 5 | Actual |
| 27814 | 766.73 | 2025-01-05 | 87 | 6 | 12 | Actual |
| 22775 | 11406.00 | 2024-09-05 | 7 | 7 | 4 | Actual |
| 15311 | 97.57 | 2024-01-06 | 73 | 4 | 11 | Actual |
| 18552 | 95680.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
| 35472 | 16210.47 | 2025-08-06 | 22 | 7 | 8 | Actual |
| 16660 | 684.00 | 2024-03-07 | 92 | 1 | 4 | Actual |
| 29902 | 181.61 | 2025-03-07 | 73 | 3 | 11 | Actual |
| 9022 | 495.00 | 2023-08-06 | 87 | 1 | 3 | Actual |
| 30503 | 103.00 | 2025-04-07 | 71 | 6 | 5 | Actual |
| 20417 | 124.17 | 2024-06-07 | 80 | 5 | 11 | Actual |
| 19109 | 228.00 | 2024-05-07 | 89 | 6 | 7 | Actual |
| 28591 | 444753.31 | 2025-02-05 | 12 | 2 | 8 | Actual |
| 35791 | 4508.29 | 2025-08-06 | 22 | 7 | 12 | Actual |
| 12499 | 13.00 | 2023-11-06 | 71 | 7 | 3 | Actual |
| 31362 | 43368.73 | 2025-04-07 | 31 | 7 | 13 | Actual |
| 19303 | 18.84 | 2024-05-07 | 73 | 2 | 11 | Actual |
| 25521 | 1330.57 | 2024-11-05 | 23 | 7 | 11 | Actual |
| 28617 | 229.87 | 2025-02-05 | 94 | 2 | 8 | Actual |
| 10247 | 40.00 | 2023-09-06 | 67 | 7 | 3 | Budget |
| 780 | 30604.00 | 2022-12-06 | 19 | 7 | 6 | Actual |
| 20805 | 70796.00 | 2024-07-08 | 21 | 7 | 4 | Actual |
| 9750 | 86383.00 | 2023-08-06 | 15 | 7 | 6 | Actual |
| 37659 | 72608.00 | 2025-10-06 | 34 | 7 | 7 | Actual |
| 29387 | 231.00 | 2025-03-07 | 83 | 6 | 5 | Actual |
| 34638 | 5464.69 | 2025-07-08 | 20 | 7 | 12 | Actual |
| 27622 | 53.95 | 2025-01-05 | 71 | 4 | 11 | Actual |
| 26321 | 202.60 | 2024-12-05 | 68 | 2 | 8 | Actual |
| 8155 | 63000.00 | 2023-07-09 | 99 | 6 | 4 | Actual |
| 8097 | 17100.00 | 2023-07-09 | 53 | 6 | 4 | Budget |
| 19185 | 460.18 | 2024-05-07 | 76 | 2 | 8 | Actual |
| 5663 | 1987.00 | 2023-05-08 | 52 | 6 | 3 | Actual |
| 13594 | 166.00 | 2023-12-06 | 73 | 7 | 3 | Actual |
| 29494 | 299.00 | 2025-03-07 | 76 | 3 | 6 | Actual |
| 37434 | 28620.00 | 2025-10-06 | 60 | 3 | 6 | Actual |
| 27735 | 2627.40 | 2025-01-05 | 62 | 1 | 12 | Actual |
| 37542 | -324.00 | 2025-10-06 | 91 | 6 | 6 | Actual |
| 4434 | 2600.00 | 2023-03-08 | 76 | 6 | 8 | Budget |
| 39115 | 10775.43 | 2025-11-06 | 8 | 7 | 11 | Actual |
| 11345 | 32087.00 | 2023-10-06 | 32 | 7 | 3 | Actual |
| 25189 | 1046261.00 | 2024-11-05 | 4 | 7 | 7 | Actual |
| 23662 | 61444.00 | 2024-10-05 | 14 | 7 | 3 | Actual |
| 9661 | 60.00 | 2023-08-06 | 78 | 5 | 6 | Budget |
| 11996 | 95640.00 | 2023-10-06 | 21 | 7 | 6 | Actual |
| 32700 | 48493.00 | 2025-06-07 | 32 | 7 | 4 | Actual |
| 4041 | 13.00 | 2023-03-08 | 71 | 5 | 6 | Actual |
| 4973 | 36.00 | 2023-04-08 | 69 | 1 | 6 | Actual |
| 931 | 20512.00 | 2022-12-06 | 33 | 7 | 7 | Actual |
| 18672 | 59315.00 | 2024-05-07 | 60 | 1 | 4 | Actual |
| 32044 | 314.72 | 2025-05-07 | 78 | 6 | 8 | Actual |
| 21414 | 211.40 | 2024-07-08 | 74 | 4 | 11 | Actual |
| 36709 | 260.34 | 2025-09-06 | 81 | 3 | 11 | Actual |
| 11378 | 90.00 | 2023-10-06 | 77 | 7 | 3 | Actual |
| 20878 | 209.00 | 2024-07-08 | 89 | 6 | 5 | Actual |
| 24151 | -190.00 | 2024-10-05 | 91 | 6 | 7 | Actual |
| 6156 | 70.00 | 2023-05-08 | 78 | 2 | 6 | Budget |
| 5763 | 122.00 | 2023-05-08 | 66 | 7 | 3 | Actual |
| 14128 | 485.94 | 2023-12-06 | 66 | 2 | 8 | Actual |
| 11817 | 100.00 | 2023-10-06 | 84 | 3 | 6 | Budget |
| 33479 | 170740.11 | 2025-06-07 | 4 | 7 | 12 | Actual |
| 26859 | 270.00 | 2025-01-05 | 68 | 6 | 3 | Actual |
| 10015 | 15257.43 | 2023-08-06 | 57 | 6 | 8 | Actual |
| 16484 | 4.00 | 2024-02-06 | 96 | 6 | 12 | Actual |
| 7819 | 70.00 | 2023-06-08 | 85 | 6 | 8 | Budget |
| 7113 | 25181.00 | 2023-06-08 | 12 | 2 | 5 | Actual |
| 11093 | 48.05 | 2023-09-06 | 71 | 2 | 8 | Actual |
| 25571 | 1.82 | 2024-11-05 | 69 | 2 | 12 | Actual |
| 38124 | 32.83 | 2025-10-06 | 82 | 1 | 13 | Actual |
| 4741 | 10200.00 | 2023-04-08 | 63 | 6 | 4 | Budget |
| 23366 | 19.91 | 2024-09-05 | 71 | 3 | 11 | Actual |
Generated 2026-01-05 22:26:28.798 UTC